oY PURCHASE ORDER Page 1 of 2 PO No, : PE-50601743 Rev: 1 Diebold Nixdorf USA LEGAL ENTITY PO No.: PE-50601743 DIEBOLD NIXDORF PERUS.RL Rev: 1 AV. GUARDIA CIVIL 517 LA CAMPINA CHORRILLOS Date of Order: 01-DEC-2023 LMA, Buyer: Shweta Upreti Date of Revision: 01-DEC-2023 Buyer Em: ‘Shweta. Upreti@dieboldnixdort.com ‘Supplier Name/Address Bill To Ship to SERVICIOS FIRE ALARM & SAFETY E | DIEBOLD NIXDORF PERU S.R.L - a hv Guardia Civ 617 ZINV E08 - PERU EXPENSE ORG JR, LAS CALENDULAS NRO. 1451 LAS ALMACEN DIEBOLD PERU tMA FLORES SAN JUAN DE LURIGANCHO LIMA, 09000 PER ‘SAN JUAN DE LURIGANCHO, PERU PERU Ce AD NI a Co ea cao FOB A 84425058 NPR 30___| Next Payment Run Confirm to / Telephone 30 Days Requester// Deliver to Pablo.Giobons@dlabolanaxdorfcom Instructions : This order is placed by the buyer subject to the terms and conditions specified at the bottom of the order and by accepting this order seller agrees to bound there by. No additions or modifications will be binding upon by buyer unless expressly agreed to in writing, Acknowledgement Instructions : This order must be acknowledged utilizing Supplier Portal or Email.For questions regarding price, terms of paymentidelivery and payment instruction, please get in contact with our purchasing department, Delivery Instructions : Please note, that our *Need by date” means ARRIVAL at Diebold Nixdor, delivery address above, Packing Slip and Correspondence Instruction : All packing Slips,Cartons and correspondence must reference the authorizing purchase Order, release, line number,shipment number as well as applicable DN sales order and line number for DN drop shipment requirements This Purchase Order may contain multiple shipments within each line. Ship the indicated quantities to the designated addresses within each line. These quantities are part of the line. Never exceed the primary line quantity forthe multiple shipments within each line. The Order Summary table given below provides you the total quantity of each ordered part numbers. For detail information of each part number, please refer Order Detail table. Order Summary: Part Number/Description Ordered Qty UOM ‘Amount 62 Each 13,640.00, Order Details: Currency: PEN Line | Part Number / Description Qty’ UOM HSN Code Unit Price Amount 1 @2 Each 220.00 73/640.00 Description: SENSOR DE GOLPE CABLEADO tom Rev and EC: Tax: 2,485 20 VOM: Zach Price: 220.00 ‘Amt: 13,640.00, ‘Need by Date: 07-00-2023, Requestor: Pablo Gibbons Ship To: Piease refer to Ship To Address at top of pageoY PURCHASE ORDER Page 2012 PO No, : PE-50601743 Rev: 1 Diebold Nixdorf Contact for Queries Order Net Amount: 13,640.00 ‘Order Tax Amount: 2,455.20 Total Order Amount: 76,095.20 Telephone This is a system generated document and does not require seal and signature. This Purchase Order shall be governed by and subject only to the Diebold Nixdorf Purchasing Terms and Conk Terms and Conditions are available on Diebold Nixdorrs website at www.dieboldnixdorf.com,